Description
INCREASE MONEY PER FISCAL
Base award description: LICENSE AGREEMENTS AND SOFTWARE
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-03-30+$84,043= $84,043
- Mod 12010-05-04+$3,600= $87,643
- Mod 32011-01-13-$1,830= $85,812
- Mod 42011-03-21+$1,904= $87,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$84,043 | $84,043 | LICENSE AGREEMENTS AND SOFTWARE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-05-04 | +$3,600 | $87,643 | LICENSE AGREEMENTS AND SOFTWARE |
| Mod 3· FUNDING ONLY ACTION | 2011-01-13 | −$1,830 | $85,812 | DECREASE MONEY PER FISCAL |
| Mod 4· FUNDING ONLY ACTION | 2011-03-21 | +$1,904 | $87,717 | INCREASE MONEY PER FISCAL |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI UTXKWJWRNGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F1892 | 646-PITTSBURG · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $224,390 | FY2013 |
| VA24413F2528 | 642-PHILADELPHIA · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,215 | FY2013 |
| VA25713F1015 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA25713F0985 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2013 |
| VA25713F1009 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA24113F0565 | 241-NETWORK CONTRACT OFFICE 01 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $336,586 | FY2013 |
Other recipients under 7030 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F1983 | MATERIALS MANAGEMENT MICROSYSTEMS, INC | 549-DALLAS | $20,609 | FY2014 |
| VA25712F0260 | PCMG, INC. | 549-DALLAS | $170,471 | FY2012 |
| VA549D20012 | DATAWORKS DEVELOPMENT, INC | 549-DALLAS | $9,124 | FY2012 |
| VA671S11560 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 549-DALLAS | $3,104 | FY2011 |
| VA549A11298 | AMIRSYS, INC | 549-DALLAS | $11,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C01089_3600_GS35F0171L_4730 · retrieved 2026-09-26.